GRAPHICAL ANALYSIS Date: 02.10.

2013
Onshore Construction Co Pvt Ltd Site: GNFC Gujraat
Project Manager: BC Patel

REP & INT &

MAINTAINANCE % of Expense FINANCIAL
0% CHARGES
FIXED ASSETS & MISE EXP TOOLS & ELECTRICAL GOODS 0%
0% 0%
HIRING RENT - CO VECHICLE -
INDIRECT (HO)
0% CO. EQPT /
MACHI
HIRING COST
7%
WAGES
26%

MISC EXP HIRING RENT - CO VECHICLE -

0% DIRECT
17%
PROJECT EXPENSES
0%
WELDING ELCOTRO
3%
PETROL
2% SALARY -DIRECT
GAS 13%
2%
Other Exp Sub Contract/ Labour
0% 15%

SALARY -INDIRECT
SITE PETTY CASH
H.O. PETTY CASH 0%
7%
2%

CRANE HIRING
1% TRANSPORT / FREIGHT PURCHASE CONSUMABLES
2% 3%
 GRAPHICAL ANALYSIS Date: 02.10.2013
Onshore Construction Co Pvt Ltd Site: GNFC Gujraat
Project Manager: BC Patel

Cost Per ID
160.0

140.0

120.0

100.0

80.0

60.0

40.0
Cost Per ID
20.0

0.0
 GRAPHICAL ANALYSIS Date: 02.10.2013
Onshore Construction Co Pvt Ltd Site: GNFC Gujraat
Project Manager: BC Patel

% of Billing

WAGES , 20%
INT & FINANCIAL CHARGES, 0%
TOOLS & ELECTRICAL Difference Billing-Expense, 21%
GOODS, 0%
REP & MAINTAINANCE, 0%
FIXED ASSETS & MISE EXP, 0% CO. EQPT / MACHI
HIRING COST, 6% SALARY -DIRECT , 10%
HIRING RENT - CO
VECHICLE - INDIRECT
(HO) , 0% HIRING RENT - CO VECHICLE -
DIRECT, 13%
SALARY -INDIRECT , 0%
SITE PETTY H.O. PETTY CASH, 2%
CASH, 6%

MISC EXP, 0% PURCHASE CONSUMABLES , 2%

Sub Contract/ Labour,
WELDING ELCOTRO , 2% TRANSPORT / FREIGHT, 1%
12%
PROJECT EXPENSES , 0% CRANE HIRING, 1%
GAS , 1%
PETROL , 2% Other Exp, 0%